SUN VALLEY CENTER FOR THE ARTS INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$2,740,405
Contributions
45%
Fundraising Events
34%
Program Services
13%
Investments
4%
Membership Dues
2%
Other
1%
Government Grants
<1%
Expenses in 2024
$2,177,860
Other
36%
Salaries & Benefits
36%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Advertising & Promotion
7%
Depreciation
2%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,552,263
$1,226,879
-21%
Government Grants
$70,683
$11,061
-84%
Fundraising Events
$1,173,117
$921,242
-21%
Program Services
$740,179
$363,453
-51%
Membership Dues
$235,690
$61,778
-74%
Investments
$203,128
$119,203
-41%
Other
-$448,669
$36,789
-108%
Total Revenues
$3,526,391
$2,740,405
-22%
Expenses
2023
2024
Change
Grants
$41,576
$39,839
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,226,439
$784,137
-36%
Fees to Service Providers
$253,914
$162,562
-36%
Advertising & Promotion
$105,531
$143,355
+36%
Offices, Occupancy & IT
$377,710
$215,882
-43%
Interest
$0
$0
-
Depreciation
$61,628
$44,068
-28%
Other
$945,682
$788,017
-17%
Total Expenses
$3,012,480
$2,177,860
-28%
Net income
2023
2024
Change
Net income
+$513,911
+$562,545
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$2,060,682
$1,062,454
-48%
Admin
$218,234
$356,305
+63%
Fundraising
$733,564
$759,101
+3%
Total Expenses
$3,012,480
$2,177,860
-28%
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